Job Description
- Handle the accounting functions to facilitate the closing of the full set of accounts (GL and AR, Bank Reconciliation), supported by an AP executive.
- Responsible for preparing month-end, quarter-end, and year-end closing schedules.
- Ensure inter-company transactions and balances are reconciled regularly.
- Review customer contracts & agreements, and follow up with accurate billings and receipts.
- Liaising with external auditors and tax agents on audit & tax requirements for the year-end statutory audit.
- Verify that transactions comply with financial policies and procedures.
- Handling any other ad-hoc duties or operational issues requiring finance involvement as assigned.
Job Requirements
- Minimum diploma in accounting or business finance.
- Minimum 2-3 years of accounting experience.
- Possess a willing-to-learn attitude.
- Team player with good communication skills.
- Demonstrated ability to prioritize and organize workloads for maximum effectiveness.
- Able to work in a fast-paced working environment.
- Proficient in MS Office and Excel.
- Candidates with short notice period (1 month) are preferred.
